VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES (EIN 54-0515739)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-20
- IRS object ID
- 201540209349300044
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-20T14:27:05-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MCCLANAHAN ST | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540515739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BAPTIST CHILDREN'S HOME AND | BusinessNameLine1 |
| Business Name Line2 | FAMILY SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 5403895468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 849 | AddressLine1 |
| City | SALEM | City |
| State | VA | State |
| ZIP Code | 24153 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN W RICHERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5403895468 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ALDRIDGE | PreparerPersonNm |
| PTIN | P00615668 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPETREE FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN W RICHERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MOUNT VERNON LN | AddressLine1 |
| City | SALEM | City |
| State | VA | State |
| ZIP Code | 24153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,523,514 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPETREEFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS TO PROVIDE CHRISTIAN RESIDENTIAL, EDUCATIONAL, AND SUPPORT SERVICES TO AT-RISK CHILDREN AND YOUTH, AND TO ADULTS WITH INTELLECUTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,556,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,992,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,081,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,729,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,175 | CYInvestmentIncomeAmt |
| PY Other Revenue | $283,354 | PYOtherRevenueAmt |
| CY Other Revenue | $657,154 | CYOtherRevenueAmt |
| PY Total Revenue | $14,050,600 | PYTotalRevenueAmt |
| CY Total Revenue | $13,412,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,676,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,594,351 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,167,293 | PYOtherExpensesAmt |
| CY Other Expenses | $4,489,724 | CYOtherExpensesAmt |
| PY Total Expenses | $12,843,579 | PYTotalExpensesAmt |
| CY Total Expenses | $14,084,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,207,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$672,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,991,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,680,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,309,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,346,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,681,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,334,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS TO PROVIDE CHRISTIAN RESIDENTIAL, EDUCATIONAL, AND SUPPORT SERVICES TO AT-RISK CHILDREN AND YOUTH, AND TO ADULTS WITH INTELLECUTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,172,604 | ExpenseAmt |
| Revenue | $5,014,677 | RevenueAmt |
| Desc | THE CHILDREN'S PROGRAM MINISTIRES OF HOPETREE FAMILY SERVICES CONSISTSOF THE FOLLOWING:*FOSTER CARE AND ADOPTION (OFFICES LOCATED IN SALEM, VA AND CHESTER,VA) LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES*SALEM RESIDENTIAL PROGRAM, LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES*BOYS' WILDERNESS OUTDOOR OPPORTUNITY DISCOVERY AT CAMP ON CRAIG, LEVEL A MEDICAID PROGRAM, LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.*FOSTER CARE AND ADOPTION SERVICES (OFFICES LOCATED IN SALEM, VA AND CHESTER VA) LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES*3 CHILDREN'S RESIDENTIAL FACILITIES: SALEM RESIDENTIAL PROGRAM (COED), *BOYS' WILDERNESS OUTDOOR OPPORTUNITY DISCOVERY SCHOOL AT CAMP ON CRAIG,*HOPETREE AT GLORY ROAD (GIRLS). EACH FACILITY HAS A LEVEL A MEDICAID TREATMENT PROGRAM APPROVED BY THE VA DEPT OF BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES, AND IS LICENSED BY THE VA DEPT OF SOCIAL SERVICES AND HAS AN EDUCATIONAL COMPONENT LICENSED BY THE VA DEPT OF EDUCATION AND ACCREDITED BY VAISEF.*HOPETREE ACADEMY, AN ALTERNATIVE SECONDARY SCHOOL LOCATED ON THE SALEM CAMPUS SERVING AT-RISK RESIDENTIAL AND DAY STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,010,172 | ExpenseAmt |
| Revenue | $5,714,885 | RevenueAmt |
| Desc | *DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SERVE ADULTS WITH INTELLECTUAL DISABILITIES. THE DDM PROGRAM CURRENTLY OPERATES 17 GROUP HOMES ACROSS VIRGINIA AND HAS OFFICES IN SALEM AND RICHMOND. TWO DAY PROGRAMS ARE OPERATED, AND 15 INDIVIDUALS RECEIVE IN-HOME SUPPORT SERVICES IN THE RICHMOND AND SALEM AREAS WHERE THEY LIVE WITH THEIR FAMILIES OR IN THEIR OWN HOUSING.*CAMP HOPETREE, A SUMMER CAMP FACILITY OPERATED IN CONJUNCTION WITH CAMP VIRGINIA JAYCEE SERVING SPECIAL NEEDS CHILDREN AND ADULTS AND OFFERING RETREAT AND CONFERENCE SPACETHE DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY VIRGINIA'S DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL, IN-HOME AND RESPITE SERVICES.84 INDIVIDUALS WERE SERVED IN 17 HOMES THIS YEAR IN RESIDENTIAL SERVICES. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO ENSURE THE HEALTH AND SAFETY OF PARTICIPANTS, AS WELL AS ACTIVE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED EVENTS.15 INDIVIDUALS RECEIVE IN-HOME SUPPORT SERVICES IN THE RICHMOND AND SALEM AREAS. THESE PARTICIPANTS CONTINUE TO LIVE WITH THEIR FAMILIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $628,568 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $628,568 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,182,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED BORNY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403895468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 MOUNT VERNON LN | AddressLine1 |
| City | SALEM | City |
| State | VA | State |
| ZIP Code | 24153 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN G MIZELL JR | ||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE H FLETCHER III | ||||||
| FIRST VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAZEL HARRISON | ||||||
| SECOND VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK N SHAFFNER | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD L EASON | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN MUSTOE | ||||||
| ASSISTANT SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN F FOSTER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV TOM HEATON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV PAIGE YOUNG | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY A CRAVEN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV DON DAVIDSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN REYNOLDS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F TOBEY JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CLEMENT | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL F JIRKA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| L RICHARD MARTIN JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T SMITH | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D TAYLOR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE FLORA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY W SHAFER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M GARNETT III | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F LONG | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M STOVER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEPHEN W RICHERSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $129,906 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIWETHER-GODSEY | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4944 OLD BOONSBORO RD | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD PREPARATION AND SERVICE | ServicesDesc |
| Compensation | $453,368 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,992,182 | AllOtherContributionsAmt |
| Total Contributions | $1,992,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,729,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,729,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,729,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,959 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,383 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,383 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,383 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,612 | SecuritiesAmt |
| Other | $22,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,153 | SecuritiesAmt |
| Other | $25,743 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,459 | SecuritiesAmt |
| Other | -$3,243 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,306 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,761 | TotalRevenueColumnAmt |
| Exclusion | $61,761 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM PERPETUAL TRUSTS | 624100 | $501,823 | $501,823 |
| OTHER INCOME | 624100 | $22,187 | $22,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $524,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,412,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,358,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,761 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,906 | TotalAmt |
| Management And General | $129,906 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,669,508 | TotalAmt |
| Program Services | $6,716,662 | ProgramServicesAmt |
| Management And General | $819,402 | ManagementAndGeneralAmt |
| Fundraising | $133,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,404 | TotalAmt |
| Program Services | $1,049,754 | ProgramServicesAmt |
| Management And General | $187,364 | ManagementAndGeneralAmt |
| Fundraising | $24,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,533 | TotalAmt |
| Program Services | $464,317 | ProgramServicesAmt |
| Management And General | $59,168 | ManagementAndGeneralAmt |
| Fundraising | $10,048 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,696 | TotalAmt |
| Program Services | $35,851 | ProgramServicesAmt |
| Management And General | $48,845 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,244 | TotalAmt |
| Program Services | $972,051 | ProgramServicesAmt |
| Management And General | $101,312 | ManagementAndGeneralAmt |
| Fundraising | $15,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,040 | TotalAmt |
| Program Services | $289,481 | ProgramServicesAmt |
| Management And General | $53,314 | ManagementAndGeneralAmt |
| Fundraising | $7,245 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,602 | TotalAmt |
| Management And General | $61,602 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,903 | TotalAmt |
| Program Services | $669,800 | ProgramServicesAmt |
| Management And General | $57,541 | ManagementAndGeneralAmt |
| Fundraising | $4,562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $898,160 | $893,599 | $4,561 | |
| SUPPLIES | $870,560 | $769,903 | $88,916 | $11,741 |
| COMMUNICATIONS | $163,644 | $142,721 | $16,984 | $3,939 |
| MISCELLANEOUS | $137,057 | $103,985 | $30,928 | $2,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,818 | TotalAmt |
| Program Services | $74,652 | ProgramServicesAmt |
| Management And General | $25,302 | ManagementAndGeneralAmt |
| Fundraising | $2,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,084,075 | TotalAmt |
| Program Services | $12,182,776 | ProgramServicesAmt |
| Management And General | $1,685,145 | ManagementAndGeneralAmt |
| Fundraising | $216,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,184 | BOYAmt |
| EOY | $283,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,000 | BOYAmt |
| EOY | $393,528 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,577 | BOYAmt |
| EOY | $1,303,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,319 | BOYAmt |
| EOY | $204,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,892,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,772,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,199,962 | BOYAmt |
| EOY | $15,119,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,277 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,209 | BOYAmt |
| EOY | $9,375,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,991,528 | BOYAmt |
| EOY | $26,680,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,752 | BOYAmt |
| EOY | $1,036,869 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,167 | BOYAmt |
| EOY | $4,309,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,309,919 | BOYAmt |
| EOY | $5,346,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,958,696 | BOYAmt |
| EOY | $11,281,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,770 | BOYAmt |
| EOY | $676,676 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,143 | BOYAmt |
| EOY | $9,375,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,681,609 | BOYAmt |
| EOY | $21,334,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,991,528 | BOYAmt |
| EOY | $26,680,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$672,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $452,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,128,254 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,618,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,616,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,992,182 | CurrentTaxYearAmt |
| Total | $15,743,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,618,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,616,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,992,182 | CurrentTaxYearAmt |
| Total | $15,743,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $693,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,050,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,624 | CurrentTaxYearAmt |
| Total | $2,246,417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,187 | CurrentTaxYearAmt |
| Total | $310,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,300,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,423,055 | BeginningYearBalanceAmt |
| Contributions | $791,602 | ContributionsAmt |
| Investment Earnings Or Losses | $410,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,248,846 | OtherExpendituresAmt |
| End Year Balance | $9,375,929 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,111,531 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $561,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$250,000 | OtherExpendituresAmt |
| End Year Balance | $10,423,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,575,519 | BeginningYearBalanceAmt |
| Contributions | $6,526,794 | ContributionsAmt |
| Investment Earnings Or Losses | $12,025 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,807 | AdministrativeExpensesAmt |
| End Year Balance | $9,111,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,299,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287,388 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$11,317 | AdministrativeExpensesAmt |
| End Year Balance | $2,575,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,403,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$96,369 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$7,810 | AdministrativeExpensesAmt |
| End Year Balance | $2,299,448 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,483,125 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,483,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,010,833 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,545,595 | DepreciationAmt |
| Book Value | $12,465,238 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $665,727 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $322,337 | DepreciationAmt |
| Book Value | $343,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,646,088 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,904,520 | DepreciationAmt |
| Book Value | $741,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,366 | InvestmentCostOrOtherBasisAmt |
| Book Value | $86,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,119,687 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $9,375,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,375,929 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,270,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $452,696 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,405,545 | OtherRevenueAmt |
| Revenue Not Reported | $1,858,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,412,073 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,412,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,617,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,533,799 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,533,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,084,075 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,084,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G TRANSFER OF RESOURCES FROM RELATED ENTITY-VBCH FOUNDATION |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G TRANSFER OF RESOURCES TO RELATED ENTITY - VBCH FOUNDATION |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPES AND DREAMS GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $52,256 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,256 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,655 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GLOW FOR HOPE | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,787 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,787 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,959 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $14,263 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,263 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $431 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,306 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,306 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,761 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND VP-ADMINISTRATION AND FINANCE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SUBMITTED BY EACH TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED THROUGH A MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF RESOURCES FROM VBCH - FOUNDATION 1,383,000. TRANSFER OF RESOURCES TO VBCH - FOUNDATION -3,511,254. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 MOUNT VERNON RD | AddressLine1 |
| City | SALEM | City |
| State | VA | State |
| ZIP Code | 24153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562607478 | EIN |
| Primary Activities | NONPROFIT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF VBCH AND FS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501 C 3 | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION | ||
| S | $1,383,000 | CASH |
| VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION | ||
| R | $3,511,254 | CASH |
Comments